HomeMy WebLinkAbout326283 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 372474
® ONE CIVIC SQUARE VIBENOMICS, INC. CHECK AMOUNT: $*******750.00*
CARMEL, INDIANA 46032 8766 SOUTH STREET CHECK NUMBER: 326283
MUTON�, FISHERS IN 46038 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 1249 750.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Z) 1 '"a ] 1?9� ( Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Vibenomics Payee
8700 North Street Ste 200
Fishers, IN 46038 In Sum of$ Purchase order#
Vibenomics Terms
$ 750.00 8700 North Street Ste 200 Date Due
Fishers, IN 46038
ON ACCOUNT OF APPROPRIATION FOR
109-Morton Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 1249 4350900 $ 750.00 Board Members 5/30/18 1249 Waterpark Radio Service 4/1-9/4/18 51145 $ 750.00
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 750.00 Total $ 750.00
June 6,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
- ..
Vibenornics /rte . - *_/► .
$r7�0O w !MIS
Ste 200 V b: a 1�10:m i C s
�Fis-�h,ers_, IN 46038
jere'' o6vibenomics.com
INVOICE:
BILL TO .. II��'/OICE�k 1249
Carmel Clay Parks &'Recreation .
DATE.05/30%2018 07-2010 .
.Attn: Lindsay Labas.
DUE DATE 06%29/2018
1411-E 116th St, TERMS Net'30..:
Carmel,.IN 46032:
20 P-1113N,
—
X:A E A'CTIUITY a, 'QTY RATES 1 g ;3` AMOUNT
05/30/2018: Membership Sales.:.. .1' . 750:00.. 750:00
2018 season
BALANCE
JUfd 1 .201